XLS《企业》

,"发现的问题及处理意见表(北京市)",,

, "企业:A类3家,B类6家,C类7家,不处理15家;

中介机构:B类5家,不处理2家.

",,

, "序号","序号","企业名称","主要问题","处理建议" "1","1","北京朗第伦索汽车燃气系统有限公司","自主知识产权管理不规范,仍符合条件","C" "2","2","赛尔网络有限公司","申报材料不完整(无08-10年专项审计报告)","B" "3","3","北京产权交易所有限公司","研发费用占比不达标,高新技术产品收入占比不达标","B" "4","4","北京联创佳艺影像新材料技术有限公司","申报材料不完整,高新技术产品收入占比不达标","B" "5","5","北京华安普惠新技术有限公司","申报材料不规范,仍符合认定条件","C" "6","6","北京海石花实业开发公司","符合条件","不处理" "7","7","北京中科力爆炸技术工程有限公司","符合条件","不处理" "8","8","北京宏达日新电机有限公司","符合条件","不处理" "9","9","北京三吉利新材料有限公司","符合条件","不处理" "10","10","北京首时工业设计有限公司","符合条件","不处理" "11","11","华泰贝通网络科技有限公司","符合条件","不处理" "12","12","北京科大方兴高新技术有限公司","自主知识产权管理不规范,仍符合条件","C" "13","13","北京银纳金科科技有限公司","符合条件","不处理" "14","14","北京英思沃工业科技有限公司","研发费用占比不达标,评价指标低于70分","B" "15","15","北京广灵精华科技有限公司","符合条件","不处理" "16","16","北京东方开元信息科技有限责任公司","申报材料不规范,仍符合条件","C" "17","17","北京捷福购信息技术有限公司","申报材料虚假","A" "18","18","乐通(北京)化学有限公司","符合条件","不处理" "19","19","中节能环保科技投资有限公司","自主知识产权管理不规范,仍符合条件","C" "20","20","北京三义电力电子公司","符合条件","不处理" "21","21","北京恒聚化工集团有限责任公司","研发费用归集不规范,仍符合条件","C" "22","22","北京印钞有限公司","符合条件","不处理" "23","23","达涅利冶金设备(北京)有限公司","符合条件","不处理" "24","24","中材科技风电叶片股份有限公司","符合条件","不处理" "25","25","北京双得利科工贸有限责任公司","申报材料虚假","A" "26","26","北京邢钢焊网科技发展有限公司","申报材料虚假","A" "27","27","北京鼎实环境工程有限公司","研发费用占比不达标","B" "28","28","北京合锐赛尔电力科技有限公司","研发费用占比不达标","B" "29","29","北京市木材厂有限责任公司","符合条件","不处理" "30","30","中兆培基(北京)电气有限公司","自主知识产权管理不规范,仍符合条件","C" "31","31","北京御食园食品股份有限公司","符合条件","不处理" "32","32","北京双斗会计师事务所","出具虚假审计报告","B" "33","33","北京中燕通会计师事务所","出具虚假审计报告","B" "34","34","华辰会计师事务所","出具虚假审计报告","B" "35","35","北京中德恒会计师事务所","符合条件","不处理" "36","36","北京中泽永诚会计师事务所","符合条件","不处理" "37","37","北京汉唐国泰会计师事务所","审计报告与实际数据不符","B" "38","38","北京华京会计师事务所","审计报告与实际数据不符","B"